Harnham Physiotherapy Clinic Ltd

Registered number: 10845452

	2025	2024
	£	£
Fixed assets	3,645	3,730

Current assets	10,286	13,533
Prepayments and accrued income	156	154
Creditors: Amounts Falling Due Within One Year	(12,934 )	(18,810 )

NET CURRENT LIABILITIES	(2,492 )	(5,123 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,153	(1,393 )

NET ASSETS/(LIABILITIES)	1,153	(1,393 )

CAPITAL AND RESERVES	1,153	(1,393 )

Notes

1. General Information

Harnham Physiotherapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10845452 . The registered office is Highlands House, 56 Harnwood Road, Salisbury, Wiltshire, SP2 8DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Marie Roberts

Director

18/09/2025